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SAN JOAQUIN <br />CCUNT <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Harney Lane 76 <br />141 E HARNEY LN, LODI <br />July 28, 2022 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />208 <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br />after the previous inspection: <br />- Initial inspection on 5/28/2021, next inspection performed on 10/18/2021 (143 days) <br />- Initial inspection on 10/18/2021, next inspection performed on 1/10/2022 (84 days) <br />REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br />the previous inspection. <br />CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br />frames. <br />----------------------------------------------------------------------------- <br />OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />-On the 3/7/2022 and 6/28/2022 inspection reports, 'NO' was answered in Section 7 but there were no items listed <br />that would have been addressed from the previous months. <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />------------------------------------------------ <br />OBSERVATION: Designated operator reports were not signed within the required time frame. <br />-The 3/7/2022 designated operator report was signed by the owner/operator on 7/3/2022. <br />REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, <br />the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br />hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br />corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br />issues. <br />CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br />required time frame in the future. <br />-------------------------------------------------------------------- <br />OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill prevention <br />testing on the designated operator inspection reports. The Overfill prevention testing date listed was 7/7/2020. The <br />correct date for the overfill prevention testing is 6/4/2020. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br />maintenance for the UST system have been completed and document the dates they were done. <br />FA0024750 PR0543574 SCO01 07/28/2022 <br />EHD 23-01 Rev. 9/16/2020 Page 7 of 9 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />